IFCI's Q1 FY 2026-27 Quarterly Results

Result Summary

• IFCI Ltd reported a 24.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 19.6%.
• Its expenses for the quarter were down by 13.6% QoQ and 5.1% YoY.
• The net profit increased 77.0% QoQ and decreased 3.5% YoY.
• The earnings per share (EPS) of IFCI Ltd stood at 0.12 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

IFCI Ltd, known as the Industrial Finance Corporation of India, operates primarily in the financial services industry. The company was established to provide long-term finance to various industries in India. Over the years, IFCI has expanded its services to include project financing, financial advisory services, and corporate restructuring among others. As of recent updates, there have been no major developments reported about IFCI Ltd. However, the company's performance in the financial market remains an essential focus for stakeholders given its pivotal role in industrial financing in India.

Revenue

For the first quarter of FY27, IFCI Ltd reported a total income of ₹357.73 crores, marking a decrease from ₹470.55 crores in the previous quarter (Q4FY26) and from ₹444.86 crores in the same quarter of the previous year (Q1FY26). This reflects a quarter-over-quarter (QoQ) decline of 24.0% and a year-over-year (YoY) decline of 19.6%. This downward trend in revenue over both the QoQ and YoY periods indicates fluctuations in the company’s income streams, which could result from various factors including market conditions and business operations.

Profitability

In Q1FY27, IFCI Ltd's profit before tax stood at ₹95.93 crores, significantly higher than the ₹27.36 crores recorded in the previous quarter, representing a 250.6% increase QoQ. However, when compared to Q1FY26, there is a slight decline of 6.7%, as the profit before tax then was ₹102.83 crores. The tax amounted to ₹35.66 crores in Q1FY27, contrasting with a negative tax figure of ₹-6.70 crores in Q4FY26, and a decrease from ₹40.40 crores in Q1FY26, marking a YoY decrease of 11.7%. The profit after tax for Q1FY27 was ₹60.27 crores, increasing by 77.0% QoQ from ₹34.06 crores in Q4FY26, but showing a slight YoY decline of 3.5% from ₹62.43 crores in Q1FY26. Earnings per share also reflected a positive QoQ change of 140.0%, increasing from ₹0.05 to ₹0.12, although it showed a YoY decrease of 20.0% from ₹0.15.

Operating Metrics

During the first quarter of FY27, total expenses amounted to ₹307.06 crores, a decrease from ₹355.54 crores in Q4FY26 and ₹323.54 crores in Q1FY26, which translates to a QoQ decrease of 13.6% and a YoY decrease of 5.1%. This reduction in expenses aligns with the broader revenue performance, indicating a controlled expense management strategy. The company’s operating metrics reflect significant activity in managing cost against revenue fluctuations, which is evident from the substantial changes in profit before and after tax figures. The increase in profit after tax despite reduced total income suggests effectiveness in cost management and operational efficiency, even as the earnings per share shows a decrease on a YoY basis.